Integrated Public Financial Management Reform Project
PROCUREMENT PLAN (Textual Part)
Project information:
Country: Nepal
Project Name: Integrated Public Financial Management Reform
Project,
Project ID: P164783
Project Implementation agency:
1. Public Expenditure and Financial Accountability Secretariat
2. Public Procurement Monitoring Office
3. Office of the Auditor General
Date of the Procurement Plan: March 26, 2018
Period covered by this Procurement Plan: April 2018 – October 2019
Preamble
In accordance with paragraph 5.9 of the “World Bank Procurement Regulations
for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s
Systematic Tracking and Exchanges in Procurement (STEP) system will be
used to prepare, clear and update Procurement Plans and conduct all
procurement transactions for the Project.
This textual part along with the Procurement Plan tables in STEP constitute the
Procurement Plan for the Project. The following conditions apply to all
procurement activities in the Procurement Plan. The other elements of the
Procurement Plan as required under paragraph 4.4 of the Procurement
Regulations are set forth in STEP.
The Bank’s Standard Procurement Documents: shall be used for all
contracts subject to international competitive procurement and those
contracts as specified in the Procurement Plan tables in STEP.
National Open Procurement Arrangements: In accordance with
paragraph 5.3 of the Procurement Regulations, when approaching the national
open market (as specified in the Procurement Plan tables in STEP), the
country’s own procurement procedures may be used.
When the Borrower uses its own national open competitive procurement
arrangements as set forth in the Nepal’s Public Procurement Act 007 (1st
Amendment) and the Regulations made thereunder, such arrangements shall
be subject to paragraph 5.4 of the Bank’s Procurement Regulations for IPF
Borrowers, July 2016 (Revised November 2017), and the following conditions
(a) Model bidding documents, including contract conditions agreed with
the Bank (as amended from time to time), shall be used. Bidding
documents shall be made available, by mail or in person, to all who are
willing to pay the required fee.
(b) Eligibility to participate in a procurement process for and to be awarded
the Bank financed contracts shall be as defined under the paragraph
Eligibility of Section III Governance. of the Procurement Regulations for
IPF Borrowers, July 2016. Foreign bidders shall not be precluded from
bidding and no preference of any kind shall be given to national bidders.
(c) Prospective bidders shall be given at least thirty (30) days from the date
of publication of the invitation to bid or the date of availability of the
bidding documents, whichever is later, to prepare and submit bids.
There shall not be any restriction on the modality for delivery of bids.
Bids may be withdrawn or modified any time before the deadline for
submission of bids. Bids shall be opened in public in one place,
immediately after the deadline for submission of bids. Bids received
after the deadline for bid submission shall be rejected and returned to
bidders unopened.
(d) Qualification criteria (in case pre-qualifications were not carried out)
shall be stated in the bidding documents for all contracts, irrespective
of the value, and if a registration process is required, a foreign firm
declared as the lowest evaluated bidder shall be given a reasonable
opportunity to register, without let or hindrance.
(e) Evaluation of bids shall be made in strict adherence to the criteria
disclosed in the bidding documents. Contract shall be awarded to the
qualified bidder whose bid has been determined: (a) to be substantially
responsive to the bidding documents, and (b) to offer the lowest-
evaluated cost.
(f) For contracts subject to the Bank’s prior review, all bids shall not be
rejected, the procurement process shall not be cancelled, and new bids
shall not be solicited without the Bank’s prior concurrence. In case of re-
bidding, the time for preparation and submission of bids shall be as set
forth under provision (c) above.
(g) Bids shall be valid as per the period stated in the bidding documents.
For contracts subject to prior review, the extension of bid validity shall
not be allowed without the prior concurrence of the Bank: (a) for the first
request for extension if it is longer than four (4) weeks; and (b) for all
subsequent requests for extension irrespective of the period.
(h) Bid and performance securities shall be in the format included in the
bidding documents. The bid security shall be valid for twenty-eight days
(28) beyond the original validity period of the bid, or beyond any period
of extension if requested. Performance security shall be an amount of
five (5) to ten (10) percent (%) of the contract price and shall not be
increased merely based on comparison of the contract price with the
pre-bid cost estimate.
(i) If a contract is terminated because of fundamental breach of contract
by the contractor, the amount to be recovered from the contractor
representing the employer’s additional costs for completing the contract
shall be provisioned as agreed with the Bank in model bidding
documents.
(j) At the Recipient’s request, the Bank may agree to the Recipient’s use,
in whole or in part, of its electronic procurement system, provided the
Bank is satisfied with the adequacy of such system.
(k) With respect to contracts subject to the Bank’s prior review, the
Recipient shall obtain the Bank’s no objection before agreeing to: (a) a
material extension of the stipulated time for performance of a contract;
(b) any substantial modification of the scope of services or other
significant changes to the terms and conditions of the contract; (c) any
variation order or amendment (except in cases of extreme urgency)
which, singly or combined with all variation orders or amendments
previously issued, increases the original contract amount by more than
fifteen percent (15%); or (d) the proposed termination of the contract.
A copy of all contract amendments shall be provided to the Bank.
(l) The bidding document and contract as deemed acceptable by the Bank
shall include provisions stating the Bank’s policy to sanction firms or
individuals, found to have engaged in fraud and corruption as defined in
paragraph 3.32 of the Procurement Regulations.
(m) In accordance with paragraph 5.4(c) of the Procurement Regulations,
the request for bids/request for proposals document shall require that
Bidders/Proposers submitting Bids/Proposals present a signed
acceptance at the time of bidding, to be incorporated in any resulting
contracts, confirming application of, and compliance with, the Bank’s
Anti-Corruption Guidelines, including without limitation the Bank’s right
to sanction and the Bank’s inspection and audit rights.
When other national procurement arrangements other than national
open competitive procurement arrangements are applied by the
Borrower, such arrangements shall be subject to paragraph 5.5 of the
Procurement Regulations.
When other national procurement arrangements other than national open
competitive procurement arrangements are applied by the Borrower, such
arrangements shall be subject to paragraph 5.5 of the Procurement
Regulations.
Leased Assets as specified under paragraph 5.10 of the Procurement
Regulations: Not Applicable
Procurement of Second Hand Goods as specified under paragraph 5.11 of
the Procurement Regulations: Not Applicable
Domestic preference as specified under paragraph 5.51 of the Procurement
Regulations (Goods and Works).
Goods: Not applicable for those contracts identified in the Procurement
Plan tables;
Works: Not applicable, as no works procurement under this project.
PROCUREMENT
Nepal : Integrated Public Financial Management Reform Project
PLAN
General Information
Country: Nepal Bank’s Approval Date of the Original Procurement Plan: 2018-04-03
2022-04-13
Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID: P164783 GPN Date:
Project Name: Integrated Public Financial Management Reform Project
Loan / Credit No: / , TF / A7475, TF / A7474
Public Expenditure and Financial Accountability Secretariat
Executing Agency(ies):
WORKS
Procureme
Activity Reference No. / Actual Draft Bidding Bid Evaluation Report
Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract
Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract
No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion
(US$) Justification for Award
Type
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
GOODS
Activity Reference No. / Draft Bidding Bid Evaluation Report
Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission /
Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion
No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes
Justification for Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
NP-MOFAGA-104605-GO- Component 4: PFM Reform
DIR / Procurement of laptop, TF / A7474 Management and Post Direct Selection Direct 0.00 Canceled 2019-03-15 2019-03-20 2019-04-24 2019-10-21
scanner and projector. Coordination
NP-MOFAGA-104609-GO- Component 4: PFM Reform
Request for Single Stage - One
DIR / Procurement of laptop, TF / A7474 Management and Post Open - National 0.00 Canceled 2019-04-20 2019-06-15 2019-12-12
Quotations Envelope
printer, scanner and Coordination
projector.
NP-PEFA-106567-GO-RFB /
Procurement of IT equipment
such as Desktop, projectors,
Component 4: PFM Reform
projectors etc for Single Stage - Two
TF / A7474 Management and Post Request for Bids Open - National 68,917.65 Completed 2019-03-31 2019-05-05 2019-04-05 2019-05-09 2019-05-17 2019-06-06 2019-07-30 2019-06-14 2019-09-03 2019-06-28 2020-03-01 2019-07-15
strengthening Project Envelope
Coordination
coordination unit, Project
implementation unit and
DPIUs.
NP-PEFA-127923-GO-RFB / Component 4: PFM Reform
Single Stage - One
Supply and Delivery of IT TF / A7474 Management and Post Request for Bids Open - National 57,065.08 Completed 2019-09-16 2020-01-10 2019-09-26 2020-01-20 2019-10-31 2020-02-16 2019-11-30 2020-03-01 2020-01-01 2020-05-18 2020-03-01 2020-07-14
Envelope
equipment for the PIUs/DPIUs Coordination
NP-PEFA-127937-GO-RFQ / Component 4: PFM Reform
Request for Single Stage - One
Procurement of Miscellaneous TF / A7474 Management and Post Open - National 3,126.02 Completed 2019-09-11 2019-09-25 2019-11-06 2019-11-22 2020-01-05 2020-02-02
Quotations Envelope
goods for office use Coordination
NP-MOF-136105-GO-RFB / Component 1: Strengthening
Procurement of Enterprise Public Expenditure and
Single Stage - One
Database and its License with TF / A7474 Revenue Management in Post Request for Bids Open - National 190,898.09 Completed 2019-10-01 2021-03-05 2019-10-06 2019-11-17 2021-04-04 2019-12-17 2021-05-27 2020-01-21 2021-06-14 2020-07-19 2021-07-14
Envelope
Security Features for LMBIS, Federal and Subnational
PLMBIS Governments
Component 1: Strengthening
Public Expenditure and
NP-MOF-136106-GO-RFB / Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Canceled 2019-11-01 2019-11-06 2019-12-18 2020-01-17 2020-02-21 2020-07-20
Procurement of Generator Envelope
Federal and Subnational
Governments
Component 1: Strengthening
NP-MOF-136107-GO-RFB /
Public Expenditure and
Procurement of Laptops, Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 54,072.90 Completed 2019-10-01 2019-12-05 2019-10-06 2019-11-17 2020-01-19 2019-12-17 2020-02-23 2020-01-21 2020-04-29 2020-07-19 2020-12-15
Desktops, Printers and Envelope
Federal and Subnational
Scanners
Governments
Component 1: Strengthening
NP-MOF-136108-GO-RFB / Public Expenditure and Pending
Single Stage - One
Procurement of the Software TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2019-11-20 2019-11-25 2020-01-06 2020-02-05 2020-03-11 2020-07-09
Envelope
for the Revenue Forecasting Federal and Subnational on
Governments
NP-FCGO-137476-GO-RFP /
Procurement of equipment Component 1: Strengthening
such as Desktop, Laptop, AC, Public Expenditure and
Single Stage - One
Photocopy machine, TF / A7474 Revenue Management in Post Request for Bids Open - National 91,074.82 Terminated 2019-10-03 2019-10-01 2019-10-08 2019-12-09 2019-11-19 2019-12-09 2019-12-19 2020-01-03 2020-01-23 2020-01-30 2020-07-21
Envelope
Projectors, Printers and other Federal and Subnational
equipment for FCGO and Governments
Province level lab.
Component 1: Strengthening
NP-FCGO-153555-GO-RFQ / Public Expenditure and
Request for Single Stage - One
Procurement of APC inrow TF / A7475 Revenue Management in Post Open - National 7,660.86 Completed 2020-01-27 2020-03-23 2020-06-28 2020-09-19 2020-07-09
Quotations Envelope
cooling system outdoor. Federal and Subnational
Governments
NP-FCGO-174747-GO-RFQ / Component 1: Strengthening
Procurement of IT Public Expenditure and
Request for Single Stage - One
Infrastructure Enhancement TF / A7475 Revenue Management in Post Open - National 10,289.04 Completed 2020-06-07 2020-11-09 2020-08-02 2020-10-20 2021-01-29 2020-12-17
Quotations Envelope
(Memory upgrade in server, Federal and Subnational
NAS, system monitoring PDAs) Governments
Component 1: Strengthening
NP-PAC-179846-GO-RFQ /
Public Expenditure and Pending
Establishing book corner Request for Single Stage - One
TF / A7475 Revenue Management in Post Open - National 0.00 Implementati 2020-06-29 2020-08-24 2021-02-20
including necessary furniture Quotations Envelope
Federal and Subnational on
and furnishing
Governments
Component 1: Strengthening
NP-FCGO-189910-GO-RFB / Public Expenditure and
Single Stage - One
Procurement of IT equipment TF / A7474 Revenue Management in Post Request for Bids Open - National 35,392.27 Completed 2020-09-21 2020-10-04 2020-09-26 2020-11-11 2020-10-27 2020-11-01 2020-11-11 2020-11-24 2020-12-01 2020-12-22 2021-03-01 2021-03-19
Envelope
for DTCOs Federal and Subnational
Governments
NP-PEFA-197569-GO-RFQ / Component 4: PFM Reform Under
Request for Single Stage - One
Procurement of furniture and TF / A7474 Management and Post Limited 0.00 Implementati 2020-10-31 2020-12-06 2021-03-06
Quotations Envelope
furnishing Coordination on
Page 1
NP-PEFA-100204-GO-DIR / Component 4: PFM Reform
Procurement of license of TF / A7474 Management and Post Direct Selection Direct 0.00 Canceled 2019-02-14 2019-02-15 2019-03-20 2019-03-24
server. Coordination
Component 1: Strengthening
NP-FCGO-193167-GO-RFB /
Public Expenditure and
Renewal of Existing Networks Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 234,519.42 Completed 2020-11-18 2020-11-12 2020-11-23 2021-01-04 2020-12-13 2021-01-14 2020-12-21 2021-02-08 2021-01-13 2021-05-09 2021-04-12
Device Licenses and Envelope
Federal and Subnational
Subscription
Governments
NP-FCGO-111416-GO-RFB /
Procurement of equipment
such as Desktop, projectors, Component 1: Strengthening
Servers equipment, Storage Public Expenditure and
Single Stage - One
equipment etc for TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Canceled 2019-04-28 2019-05-03 2019-06-14 2019-07-14 2019-08-18 2020-07-10
Envelope
strengthening Project Federal and Subnational
coordination unit, Project Governments
implementation unit and
DPIUs.
NP-NPC-210961-GO-RFQ /
Component 1: Strengthening
Procurement of
Public Expenditure and
Laptop,Desktop,Multi- Request for Single Stage - One
TF / A7474 Revenue Management in Post Open - National 11,016.00 Completed 2021-02-01 2021-03-16 2021-04-19 2021-04-25 2021-05-11
function Printer and Display Quotations Envelope
Federal and Subnational
Screen for Modeling Lab
Governments
Establishment
NP-PAC-180057-GO-RFQ / Component 1: Strengthening
Procurement of Machinery & Public Expenditure and
Request for Single Stage - One
Equipment (Laptop, Desktop, TF / A7475 Revenue Management in Post Open - National 0.00 Canceled 2020-06-20 2020-08-15 2021-02-11
Quotations Envelope
Printer, Projector, Camera, Federal and Subnational
etc.) Governments
NP-PAC-215079-GO-RFB / Component 1: Strengthening
Procurement of Laptops and Public Expenditure and
Single Stage - One
other machinery equipment TF / A7474 Revenue Management in Post Request for Bids Open - National 48,261.07 Completed 2021-01-25 2021-01-29 2021-01-30 2021-03-13 2021-03-05 2021-03-28 2021-02-17 2021-04-12 2021-05-09 2021-07-11 2021-12-27
Envelope
for PAC Members and office Federal and Subnational
staffs use Governments
Component 1: Strengthening
NP-FCGO-189911-GO-RFB / Public Expenditure and Under
Single Stage - One
Procurement of Power System, TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2021-02-25 2021-04-07 2021-03-02 2021-04-02 2021-04-17 2021-05-08 2021-08-06
Envelope
Solar, Backup for DTCOs Federal and Subnational on
Governments
Component 1: Strengthening
NP-NPC-218749-GO-RFQ / Public Expenditure and
Request for Single Stage - One
Procurement of Desktop and TF / A7474 Revenue Management in Post Open - National 11,931.08 Completed 2021-02-20 2021-04-17 2021-05-05 2021-06-16 2021-05-20
Quotations Envelope
Laptop for use in NPBMIS Federal and Subnational
Governments
NP-MOF (PDMO)-235780-GO- Component 1: Strengthening
DIR / Procurement of Public Expenditure and
machinery and equipment TF / A7474 Revenue Management in Post Direct Selection Direct 10,182.27 Completed 2021-05-21 2020-08-21 2021-05-24 2021-01-11 2021-06-07 2021-05-14 2021-07-07 2021-06-16
(Computer, etc.) for Public Federal and Subnational
Debt Management Office. Governments
Component 1: Strengthening
NP-MOF (PDMO)-235783-GO-
Public Expenditure and
DIR / Procurement of
TF / A7474 Revenue Management in Post Direct Selection Direct 3,067.27 Completed 2021-05-21 2020-08-05 2021-05-24 2021-02-19 2021-06-07 2021-03-04 2021-07-07 2021-03-04
Furniture and Furnishings for
Federal and Subnational
PDMO
Governments
Component 1: Strengthening
NP-MOF (PDMO)-235789-GO-
Public Expenditure and
DIR / Procurement of VPN
TF / A7474 Revenue Management in Post Direct Selection Direct 10,361.83 Completed 2021-05-21 2020-08-21 2021-05-26 2020-07-20 2021-06-30 2021-03-04 2021-08-04 2021-07-04
license and equipments for
Federal and Subnational
DOMS system of PDMO.
Governments
NP-MOF-136101-GO-RFB /
Component 1: Strengthening
Procurement of IT Equipment
Public Expenditure and Under
such as Servers, Server RAC, Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2021-08-13 2022-01-25 2021-08-18 2022-02-23 2021-09-29 2022-02-24 2021-10-29 2021-12-03 2022-06-01
Storage, Firewall switch, etc. Envelope
Federal and Subnational on
for the Data Recovery site of
Governments
the MoF (Hetauda).
Component 1: Strengthening
NP-PAC-218746-GO-RFQ / Public Expenditure and
Request for Single Stage - One
Furniture works for PAC at TF / A7474 Revenue Management in Post Open - National 7,490.80 Completed 2021-08-10 2021-10-05 2021-04-26 2021-12-04 2021-07-09
Quotations Envelope
federal parliament secretariat Federal and Subnational
Governments
NP-MOF-136104-GO-RFB /
Component 1: Strengthening
Procurement of IT equipment
Public Expenditure and Under
such as Server, Server RAC, Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2021-08-08 2022-01-25 2021-08-13 2022-02-23 2021-09-24 2022-02-24 2021-10-24 2021-11-28 2022-05-27
Server Visualization (vmware), Envelope
Federal and Subnational on
Computing unit etc for the
Governments
Data Center Site at MOF
NP-MOF-245804-GO-RFB /
Procurement of Component 1: Strengthening
Hardware/Software/Equipmen Public Expenditure and Pending
Single Stage - One
t and Security Devices TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2021-08-10 2021-08-15 2021-09-26 2021-10-26 2021-11-30 2022-05-29
Envelope
Licenses for data archive, data Federal and Subnational on
visualization, server and Governments
network security.
Component 1: Strengthening
NP-MOF-245807-GO-RFB /
Public Expenditure and Under
Procurement of high ends Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2021-08-08 2022-01-25 2021-08-13 2022-02-23 2021-09-24 2022-02-24 2021-10-24 2021-11-28 2022-05-27
Enterprise level Laptops, Envelope
Federal and Subnational on
Monitors, and Printer.
Governments
NP-MOF-245819-GO-DIR /
Component 1: Strengthening
Design and Develop a
Public Expenditure and Pending
workflow on LMBIS and PLMBIS
TF / A7474 Revenue Management in Post Direct Selection Direct 0.00 Implementati 2021-09-05 2021-09-10 2021-10-15 2022-04-13
that captures Physical and
Federal and Subnational on
Financial progress in the
Governments
system.
Page 2
NP-MOF (PDMO)-235954-GO-
Component 1: Strengthening
DIR / Optical fibre
Public Expenditure and
connectivity from GIDC tp
TF / A7474 Revenue Management in Post Direct Selection Direct 0.00 Canceled 2021-05-24 2021-05-29 2021-06-19 2021-07-24
PDMO DOMS protection
Federal and Subnational
software license purchase and
Governments
renew (Edited)
NP-PEFA-197568-GO-RFQ /
Procurement of Computer,
Component 4: PFM Reform Pending
Printer, laptop, projector, Request for Single Stage - One
TF / A7474 Management and Post Limited 0.00 Implementati 2020-10-31 2020-12-08 2021-03-08
server, scanner and other Quotations Envelope
Coordination on
Electronic Equipment for
office operation
NP-FCGO-271314-GO-RFQ /
Component 1: Strengthening
Procurement of equipment
Public Expenditure and Pending
such as Desktop, Laptop, AC, Request for Single Stage - One
TF / A7474 Revenue Management in Post Open - National 0.00 Implementati 2022-01-07 2022-03-04 2022-06-02
Photocopy machine, Quotations Envelope
Federal and Subnational on
Projectors, Printers and other
Governments
equipment for FCGO.
Component 1: Strengthening
NP-NPC-273707-GO-RFB /
Public Expenditure and Pending
Procurement of Desktop, Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2022-01-19 2022-01-24 2022-03-07 2022-03-17 2022-04-14 2022-05-14
Scanner, Printer & Multi Envelope
Federal and Subnational on
function Device
Governments
Component 1: Strengthening
NP-PAC-276696-GO-RFB /
Public Expenditure and Under
Procurement of Computer, Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2022-02-10 2022-03-07 2022-02-15 2022-03-07 2022-03-29 2022-04-28 2022-06-02 2022-11-29
Laptop and other IT Envelope
Federal and Subnational on
Equipment's
Governments
NP-MOF-280770-GO-RFB / Component 1: Strengthening
Renewal and procurement of Public Expenditure and Pending
Single Stage - One
Supply, Commissioning, TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2022-03-02 2022-03-02 2022-04-01 2022-04-04 2022-04-12 2022-05-17
Envelope
Installation of Existing IT Federal and Subnational on
Equipment License of DOMS. Governments
NP-MOF-280775-GO-RFB /
Renewal and procurement of
Supply, Delivery,
Component 1: Strengthening
Commissioning, and
Public Expenditure and Pending
Installation of Existing Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2022-03-02 2022-03-02 2022-04-01 2022-04-04 2022-04-12 2022-05-17
Database License with Envelope
Federal and Subnational on
Security Features ( complete
Governments
forecasting and reporting
solution) for PFM
System(DOMS, PLMBIS).
NP-MOF-280795-GO-DIR /
Component 1: Strengthening
Direct Procurement of
Public Expenditure and Pending
Acrobate License for Budget
TF / A7474 Revenue Management in Post Direct Selection Direct 0.00 Implementati 2022-02-28 2022-03-01 2022-03-03 2022-03-18
Books( Redbook, Budget
Federal and Subnational on
Speech, Fiscal Transfer, etc.
Governments
)Development and Creation.
Component 4: PFM Reform Pending
NP-PEFA-285842-GO-RFB / Single Stage - One
TF / A7474 Management and Post Request for Bids Open - National 0.00 Implementati 2022-03-25 2022-03-30 2022-05-11 2022-06-10 2022-07-15 2023-01-11
Procurement of Laptop Envelope
Coordination on
NP-PEFA-264199-GO-RFB /
Procurement of Computer,
Component 4: PFM Reform Pending
Printer, laptop, projector, Single Stage - One
TF / A7474 Management and Post Request for Bids Open - National 0.00 Implementati 2021-11-26 2021-12-01 2022-01-12 2022-02-11 2022-03-18 2022-09-14
server, scanner and other Envelope
Coordination on
Electronic Equipment for
office operation
Component 1: Strengthening
NP-NPC-286229-GO-RFQ / Public Expenditure and Pending
Request for Single Stage - One
Procurement of software for TF / A7474 Revenue Management in Post Limited 0.00 Implementati 2022-03-30 2022-04-13 2022-06-12
Quotations Envelope
modeling lab Federal and Subnational on
Governments
NP-NPC-210967-GO-RFQ / Component 1: Strengthening
Procurement of Software Public Expenditure and
Request for Single Stage - One
System for Establishing TF / A7474 Revenue Management in Post Open - National 0.00 Canceled 2021-01-30 2021-03-13 2021-05-12
Quotations Envelope
Modeling Lab in National Federal and Subnational
Planning Commission Governments
NP-NPC-242564-GO-DIR / Component 1: Strengthening
procurement of Software and Public Expenditure and
Data base system for TF / A7474 Revenue Management in Post Direct Selection Direct 0.00 Canceled 2021-07-08 2021-07-08 2021-07-08 2021-07-14
establishment of Modeling Federal and Subnational
Lab in NPC Governments
NON CONSULTING SERVICES
Activity Reference No. / Draft Bidding Bid Evaluation Report
Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission /
Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion
No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes
Justification for Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
NP-PEFA-106556-NC-RFP / Component 4: PFM Reform
Request for Single Stage - One
Interaction with economic TF / A7474 Management and Post Limited 10,650.54 Completed 2019-03-25 2019-12-30 2019-04-07 2020-01-10 2019-04-10 2020-07-06
Quotations Envelope
journalist regarding PFM . Coordination
NP-PEFA-106564-NC-DIR / Component 4: PFM Reform
Conduct ACCA course for PFM TF / A7474 Management and Post Direct Selection Direct 0.00 Canceled 2019-03-20 2019-03-25 2019-04-29 2019-05-06
strengthening. Coordination
NP-PEFA-108474-NC-RFQ / Component 4: PFM Reform
Request for Single Stage - One
IPSAS Certification course for TF / A7474 Management and Post Limited 0.00 Canceled 2019-05-05 2019-06-30 2019-12-27
Quotations Envelope
PFM staff. Coordination
NP-PEFA-106572-NC-RFQ / Component 4: PFM Reform
Request for Single Stage - One
Public hearing at local level TF / A7474 Management and Post Open - National 0.00 Canceled 2019-05-10 2019-07-05 2020-01-01
Quotations Envelope
regarding PFM issues. Coordination
NP-PEFA-106575-NC-RFQ / Component 4: PFM Reform
Request for Single Stage - One
Conduct training for social TF / A7474 Management and Post Open - National 0.00 Canceled 2019-05-06 2019-07-01 2019-12-28
Quotations Envelope
audit at SNG levels. Coordination
Page 3
NP-PEFA-108636-NC-RFB / Component 4: PFM Reform
Single Stage - One
Tuition and logistic costs for TF / A7474 Management and Post Request for Bids Open - National 24,938.06 Signed 2019-04-02 2020-08-10 2019-04-03 2019-04-09 2019-05-15 2020-08-10 2019-06-14 2020-08-10 2019-07-19 2020-10-12 2020-01-15
Envelope
ACCA course. Coordination
NP-PEFA-110216-NC-RFQ / Component 4: PFM Reform
Request for Single Stage - One
Conduct training for social TF / A7474 Management and Post Limited 15,598.82 Completed 2019-04-20 2019-05-07 2019-06-15 2019-05-16 2019-12-12 2019-06-11
Quotations Envelope
audit at SNG levels. Coordination
NP-PEFA-110214-NC-RFQ / Component 4: PFM Reform
Request for Single Stage - One
Public hearing at local level TF / A7474 Management and Post Limited 0.00 Canceled 2019-04-22 2019-06-17 2019-12-14
Quotations Envelope
regarding PFM issues. Coordination
NP-PEFA-127935-NC-RFQ /
Production and broadcasting Component 4: PFM Reform
Request for Single Stage - One
of the awareness-raising TF / A7474 Management and Post Limited 4,114.53 Completed 2019-09-07 2020-02-25 2019-10-20 2020-03-12 2020-07-16 2020-07-05
Quotations Envelope
programs on PFM issues Coordination
through Media.
Component 4: PFM Reform
NP-PEFA-127943-NC-RFQ / Request for Single Stage - One
TF / A7474 Management and Post Limited 4,049.92 Completed 2019-10-20 2020-02-25 2019-12-15 2020-03-12 2020-02-13 2020-07-09
Prepare PEFA Documentary Quotations Envelope
Coordination
Component 1: Strengthening
NP-PEFA-127947-NC-RFQ / Public Expenditure and
Request for Single Stage - One
Conduct Training for Social TF / A7474 Revenue Management in Post Limited 0.00 Canceled 2019-09-23 2019-11-18 2020-05-16
Quotations Envelope
Audit Federal and Subnational
Governments
NP-FCGO-134003-NC-RFQ / Component 1: Strengthening
Procurement of the Service for Public Expenditure and
Request for Single Stage - One
the Developing and Updating TF / A7474 Revenue Management in Post Open - National 7,099.01 Completed 2019-09-23 2019-11-18 2019-11-12 2020-05-16 2020-07-14
Quotations Envelope
the Computerized Federal and Subnational
Government Accounting Governments
System
Component 1: Strengthening
NP-FCGO-134006-NC-RFQ /
Public Expenditure and
Procurement of the Service for Request for Single Stage - One
TF / A7474 Revenue Management in Post Open - National 7,830.57 Completed 2019-09-23 2019-11-18 2020-01-07 2020-05-16 2020-07-13
Developing Public Assets Quotations Envelope
Federal and Subnational
Management System
Governments
NP-FCGO-134008-NC-RFQ / Component 1: Strengthening
Procurement of the Service for Public Expenditure and
Request for Single Stage - One
the Enhancement of the TF / A7474 Revenue Management in Post Open - National 6,437.74 Completed 2019-09-23 2019-11-18 2020-03-18 2020-05-16 2021-06-17
Quotations Envelope
Electronic Fund Transfer Federal and Subnational
System Governments
NP-PEFA-127938-NC-RFQ / Component 4: PFM Reform
Request for Single Stage - One
Interaction program with TF / A7474 Management and Post Limited 10,590.06 Completed 2020-01-15 2019-12-30 2020-03-04 2020-01-10 2020-08-31 2020-07-06
Quotations Envelope
economic journalist/societies Coordination
NP-NPC-154037-NC-RFQ /
Component 1: Strengthening
Procurement of Consulting
Public Expenditure and
Services for Up-scaling of Request for Single Stage - One
TF / A7475 Revenue Management in Post Limited 15,852.94 Completed 2020-01-27 2020-01-27 2020-03-23 2020-02-03 2020-09-19 2020-10-02
National Project Bank Quotations Envelope
Federal and Subnational
Management Information
Governments
System (NPBMIS)
NP-FCGO-162671-NC-DIR / Component 1: Strengthening
Procurement of development Public Expenditure and
of reimbursement TF / A7475 Revenue Management in Post Direct Selection Direct 4,171.01 Completed 2020-03-31 2020-01-26 2020-04-05 2020-02-03 2020-05-10 2020-04-24 2020-11-06 2020-07-10
management information Federal and Subnational
system Governments
NP-PAC-187650-NC-RFQ / Component 1: Strengthening
Design and Develop Public Public Expenditure and
Request for Single Stage - One
Accounting Committee TF / A7475 Revenue Management in Post Open - National 12,720.10 Signed 2020-09-04 2020-10-30 2021-11-25 2021-04-28
Quotations Envelope
Management Information Federal and Subnational
System (PACMIS) Governments
Component 1: Strengthening
NP-FCGO-189912-NC-RFQ / Public Expenditure and
Request for Single Stage - One
Development of online NPSAS TF / A7474 Revenue Management in Post Limited 13,756.68 Signed 2020-09-05 2020-09-17 2020-10-31 2020-10-14 2021-04-29
Quotations Envelope
reporting System Federal and Subnational
Governments
NP-FCGO-189917-NC-RFQ / Component 1: Strengthening
Service Level Agreement (SLA) Public Expenditure and
Request for Single Stage - One
for Active Directory (AD) for TF / A7474 Revenue Management in Post Limited 0.00 Canceled 2020-09-05 2020-10-31 2021-04-29
Quotations Envelope
the Enhancement of Security Federal and Subnational
of PFM System Governments
NP-PEFA-197577-NC-RFQ /
Component 4: PFM Reform
Conduct study on feasibility Request for Single Stage - One
TF / A7474 Management and Post Limited 0.00 Canceled 2020-10-31 2020-12-06 2021-03-06
and development of central Quotations Envelope
Coordination
payroll system for GON
Component 1: Strengthening
NP-FCGO-231427-NC-RFB / Public Expenditure and
Single Stage - One
Development /Enhancement TF / A7475 Revenue Management in Post Request for Bids Limited 14,241.17 Signed 2021-04-26 2021-05-07 2021-05-01 2021-05-07 2021-05-16 2021-05-10 2021-05-21 2021-05-12 2021-06-01 2021-05-13 2021-08-01
Envelope
of RMIS and Rajaswa Portal Federal and Subnational
Governments
Component 1: Strengthening
NP-MOF(PDMO)-240463-NC-
Public Expenditure and Pending
DIR / Email, Internet ,
TF / A7474 Revenue Management in Post Direct Selection Direct 0.00 Implementati 2021-06-20 2021-06-22 2021-06-29 2021-07-15
Networking and server
Federal and Subnational on
support
Governments
NP-PEFA-127949-NC-DIR /
Financial Report Analysis Component 4: PFM Reform
Training for the Accounts TF / A7474 Management and Post Direct Selection Direct 0.00 Canceled 2019-08-25 2019-08-30 2019-09-17 2019-09-26
staffs of the GON through Coordination
ICAN
Component 1: Strengthening
NP-FCGO-189915-NC-RFQ /
Public Expenditure and Pending
Development of Consolidated Request for Single Stage - One
TF / A7474 Revenue Management in Post Limited 0.00 Implementati 2020-09-05 2020-10-31 2021-04-29
Fund Accounting and Quotations Envelope
Federal and Subnational on
Reporting System
Governments
Page 4
NP-FCGO-187333-NC-RFQ / Component 1: Strengthening
Implementation of review Public Expenditure and Pending
Request for Single Stage - One
report of equipments TF / A7474 Revenue Management in Post Limited 0.00 Implementati 2020-11-04 2020-12-30 2021-06-28
Quotations Envelope
supporting IT based PFM Federal and Subnational on
Systems of FCGO. Governments
NP-FCGO-193174-NC-RFB /
Consulting Service for
Component 1: Strengthening
Application Programming
Public Expenditure and Pending
Interface (API) Management Single Stage - One
TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2020-09-30 2020-10-05 2020-11-16 2020-12-16 2021-01-20 2021-07-19
Solution and Single Sign on Envelope
Federal and Subnational on
Solution for User
Governments
Authentication and Identify
Management Needs
NP-FCGO-190150-NC-RFB /
Consulting Service for
Enhancement of Functional Component 1: Strengthening
and Nonfunctional Features Public Expenditure and Pending
Single Stage - One
(Two factor Authentication, TF / A7474 Revenue Management in Post Request for Bids Open - National 0.00 Implementati 2020-09-07 2020-09-12 2020-10-24 2020-11-23 2020-12-28 2021-06-26
Envelope
Digital Signature, Central Federal and Subnational on
Payroll System etc.) on Governments
Existing PFM Systems (CGAS,
TSA, RMIS, SuTRA)
NP-PEFA-256323-NC-RFQ /
Component 4: PFM Reform
Training and orientation Request for Single Stage - One
TF / A7474 Management and Post Limited 9,966.06 Signed 2021-10-05 2021-10-05 2021-10-08 2021-10-06 2022-04-06
program for economic Quotations Envelope
Coordination
journalists.
CONSULTING FIRMS
Activity Reference No. / Combined Evaluation
Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of
Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion
No. (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal
Negotiated Contract
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
Component 1: Strengthening
NP-PEFA-54368-CS-CQS / Public Expenditure and Consultant
Adoption of NFRS in selected / Revenue Management in Post Qualification Open - National 0.00 Canceled 2018-05-15 2018-06-05 2018-07-19 2018-08-18 2018-09-22 2019-03-21
State Owned Enterprises. Federal and Subnational Selection
Governments
Component 1: Strengthening
NP-PEFA-54365-CS-CQS / Public Expenditure and
Quality And Cost-
Conduct Study for IFMIS / Revenue Management in Post Open - International 0.00 Canceled 2018-05-01 2018-05-22 2018-07-05 2018-08-02 2018-09-01 2018-10-06 2018-11-10 2019-11-10
Based Selection
Development. Federal and Subnational
Governments
NP-PEFA-54396-CS-CQS / Component 1: Strengthening
Developing Operating Public Expenditure and Consultant
Procedure and Capacity / Revenue Management in Post Qualification Limited 0.00 Canceled 2018-04-30 2018-05-14 2018-06-13 2018-07-18 2019-01-14
Development of Federal and Federal and Subnational Selection
Province PAC members. Governments
NP-PEFA-91339-CS-QCBS /
To Develop an action plan for
Assortment, Up Gradation and
Component 1: Strengthening
Enhancement of the Existing
Public Expenditure and
IT based Public Financial Quality And Cost-
TF / A7475 Revenue Management in Post Open - International 255,275.00 Signed 2018-12-14 2018-12-14 2019-01-04 2018-12-18 2019-02-17 2019-03-28 2019-03-17 2019-03-28 2019-04-16 2019-06-16 2019-05-21 2019-08-01 2019-06-25 2019-09-05 2020-06-24
Management (PFM) Systems in Based Selection
Federal and Subnational
transition to
Governments
Complete Integrated Financial
Management Information
System.
Component 1: Strengthening
NP-ICAN-100178-CS-CQS / Public Expenditure and Consultant
GAP Analysis for NFRS TF / A7475 Revenue Management in Post Qualification Open - National 4,485.65 Completed 2019-02-18 2019-03-10 2019-03-10 2019-04-21 2019-05-09 2019-05-22 2019-06-08 2021-07-01 2019-06-14 2019-07-16 2019-10-12 2019-11-18
application in NOC. Federal and Subnational Selection
Governments
NP-PEFA-100215-CS-CQS / Component 4: PFM Reform Consultant
Procurement of procurement TF / A7474 Management and Prior Qualification Open - National 0.00 Canceled 2019-02-13 2019-04-03 2019-02-14 2019-03-11 2019-04-10 2019-05-15 2019-11-11
consultant. Coordination Selection
NP-PEFA-106570-CS-CQS / Component 4: PFM Reform Consultant
Consulting service for PFM TF / A7474 Management and Post Qualification Open - National 0.00 Canceled 2019-04-01 2019-04-22 2019-06-05 2019-07-05 2019-08-09 2020-02-05
strategy update. Coordination Selection
Component 1: Strengthening
NP-PEFA-106582-CS-CQS /
Public Expenditure and Consultant
Study and preparation of
TF / A7474 Revenue Management in Post Qualification Open - National 0.00 Canceled 2019-04-02 2019-04-03 2019-05-17 2019-06-16 2019-07-21 2020-01-17
capital investment project
Federal and Subnational Selection
appraisal guideline.
Governments
Component 1: Strengthening
NP-PEFA-106583-CS-CQS / Public Expenditure and Consultant
Conduct study on unreported TF / A7474 Revenue Management in Post Qualification Limited 0.00 Canceled 2019-03-26 2019-04-09 2019-05-09 2019-06-13 2019-12-10
government operation. Federal and Subnational Selection
Governments
NP-MOFAGA-108463-CS-
CQS / Improvement of
revenue management system Component 4: PFM Reform Consultant
for local government and TF / A7474 Management and Post Qualification Open - National 0.00 Canceled 2019-03-24 2019-04-14 2019-05-28 2019-06-27 2019-08-01 2020-01-28
strengthening capacity of Coordination Selection
local level revenue advisory
committee.
NP-MOFAGA-104594-CS-
Component 4: PFM Reform Consultant
CQS / Developing internal
TF / A7474 Management and Post Qualification Open - National 0.00 Canceled 2019-03-29 2019-03-30 2019-05-27 2019-06-26 2019-07-31 2020-01-27
control and audit system for
Coordination Selection
local government.
NP-FCGO-110199-CS-QCBS Component 1: Strengthening
/ Consulting services for Public Expenditure and
Quality And Cost-
NPSAS implementation TF / A7474 Revenue Management in Prior Open - National 0.00 Canceled 2019-04-18 2019-04-29 2019-05-09 2019-05-06 2019-06-27 2019-09-02 2019-08-06 2019-11-03 2019-08-21 2019-09-19 2019-10-20 2021-06-30
Based Selection
(Federal, State and Local Federal and Subnational
Level). Governments
Page 5
NP-FCGO-110189-CS-CQS / Component 1: Strengthening
International consultant for Public Expenditure and Consultant
peer review and quality check TF / A7474 Revenue Management in Post Qualification Limited 0.00 Canceled 2019-04-12 2019-05-15 2019-06-14 2019-07-19 2021-06-30
of NPSAS (on Intermittent Federal and Subnational Selection
basis). Governments
NP-PEFA-57243-CS-CQS / Component 1: Strengthening
Training Need Assessment Public Expenditure and Consultant
and Roadmap development TF / A7474 Revenue Management in Post Qualification Open - National 0.00 Canceled 2019-03-19 2019-03-20 2019-04-21 2019-05-03 2019-05-24 2019-06-28 2019-12-25
for PFM capacity building of Federal and Subnational Selection
GoN staffs. Governments
NP-FCGO-128326-CS-QCBS Component 1: Strengthening
/ Internal Control System Public Expenditure and
Quality And Cost-
Sample manual preparation TF / A7474 Revenue Management in Post Open - National 160,485.30 Signed 2019-09-02 2019-09-01 2019-09-23 2019-09-25 2019-10-21 2019-12-09 2019-11-30 2020-01-14 2019-12-21 2020-02-28 2019-12-29 2020-03-15 2020-02-02 2020-07-09 2021-02-01
Based Selection
for Federal level and Province Federal and Subnational
level economic entities Governments
Component 1: Strengthening
NP-PEFA-54360-CS-CQS /
Public Expenditure and Consultant
Develop Medium Term
/ Revenue Management in Post Qualification Open - National 0.00 Canceled 2018-06-14 2018-07-05 2018-08-18 2018-09-17 2018-10-22 2019-04-20
Revenue Forecasting
Federal and Subnational Selection
Framework.
Governments
Component 1: Strengthening
NP-PEFA-54359-CS-CQS /
Public Expenditure and Consultant
Develop PFM Road map and
/ Revenue Management in Post Qualification Open - National 0.00 Canceled 2018-05-31 2018-06-21 2018-08-04 2018-09-03 2018-10-08 2019-04-06
Umbrella Grant Policy for
Federal and Subnational Selection
SNG's.
Governments
Component 1: Strengthening
NP-ICAN-100180-CS-CQS / Public Expenditure and Consultant
NFRS Application in Nepal Oil TF / A7475 Revenue Management in Post Qualification Open - National 0.00 Canceled 2019-10-02 2019-10-22 2019-12-21 2020-01-05 2020-01-26 2020-07-24
Corporation . Federal and Subnational Selection
Governments
Component 1: Strengthening
NP-ICAN-100181-CS-CQS /
Public Expenditure and Consultant
Develop Software to facilitate
TF / A7475 Revenue Management in Post Qualification Open - National 0.00 Canceled 2019-03-15 2019-04-04 2019-06-03 2019-06-18 2019-07-09 2020-01-05
learning, monitoring and
Federal and Subnational Selection
regulation.
Governments
Component 1: Strengthening
NP-ICAN-100184-CS-CQS / Public Expenditure and Consultant
Preparation of NFRS Manual TF / A7475 Revenue Management in Post Qualification Open - National 0.00 Canceled 2019-03-28 2019-04-17 2019-06-26 2019-07-21 2019-08-11 2020-08-10
and Training Material . Federal and Subnational Selection
Governments
NP-NPC-136095-CS-CQS / Component 1: Strengthening
Consulting Services for IT Public Expenditure and Consultant
Solution to Automate Medium TF / A7474 Revenue Management in Post Qualification Limited 4,208.16 Completed 2019-10-01 2021-05-12 2019-10-08 2021-05-12 2019-10-15 2021-05-17 2019-11-12 2021-05-17 2020-02-10 2021-06-29
Term Expenditure Framework Federal and Subnational Selection
(MTEF) Governments
NP-PEFA-127932-CS-QCBS / Component 1: Strengthening
Training Need Assessment Public Expenditure and
Quality And Cost-
and Roadmap development TF / A7474 Revenue Management in Post Open - National 66,297.52 Signed 2020-02-10 2020-01-01 2020-03-02 2020-01-14 2020-03-31 2020-03-16 2020-04-28 2020-06-19 2020-05-19 2020-07-08 2020-06-23 2020-09-07 2020-07-28 2020-10-12 2020-11-25
Based Selection
for PFM capacity building of Federal and Subnational
GoN staffs. Governments
Component 1: Strengthening
NP-NPC-154035-CS-CQS / Public Expenditure and Consultant
National Consultancy Services TF / A7475 Revenue Management in Post Qualification Limited 13,540.46 Completed 2020-01-22 2020-04-23 2020-02-05 2020-05-14 2020-03-06 2020-05-21 2020-04-10 2020-08-10 2020-10-07 2021-05-12
to Strengthen the MTEF Federal and Subnational Selection
Governments
Component 1: Strengthening
NP-PEFA-160945-CS-CQS /
Public Expenditure and Consultant
Procurement of consulting Under
TF / A7475 Revenue Management in Post Qualification Open - National 0.00 2020-03-31 2020-11-05 2020-04-21 2020-06-04 2020-07-04 2020-08-08 2021-02-04
services for mapping NFRS Implementation
Federal and Subnational Selection
implementation status in SOEs
Governments
NP-MOFAGA-174042-CS-
Component 1: Strengthening
CQS / Procurement of
Public Expenditure and Consultant
Consultant for Preparing of
TF / A7475 Revenue Management in Post Qualification Open - National 21,326.50 Completed 2020-05-17 2020-05-17 2020-06-07 2020-07-21 2020-06-15 2020-08-20 2020-06-23 2020-09-24 2020-09-03 2021-03-23 2021-11-15
Model Internal Control
Federal and Subnational Selection
Guidelines for Local
Governments
Governments
NP-PAC-174272-CS-QCBS /
Procurement of Consulting Component 1: Strengthening
Services for Development of Public Expenditure and
Quality And Cost-
Training Manual and TF / A7475 Revenue Management in Post Open - National 43,002.85 Signed 2020-05-27 2021-07-07 2020-06-17 2021-04-16 2020-07-31 2021-09-14 2020-08-28 2021-11-17 2020-09-27 2021-12-01 2020-11-01 2021-12-21 2020-12-06 2022-01-19 2021-12-06
Based Selection
Conduction of Training for Federal and Subnational
Federal and Provincial PAC Governments
Members and Staffs.
NP-PEFA-180054-CS-CQS /
Component 4: PFM Reform Consultant
Drafting of Citizen
TF / A7475 Management and Post Qualification Open - National 21,144.67 Signed 2020-06-24 2020-06-19 2020-07-15 2020-06-19 2020-08-28 2020-09-03 2020-09-27 2020-12-03 2020-11-01 2020-12-28 2021-04-30
Engagement Strategy in PFM
Coordination Selection
of Nepal
Component 1: Strengthening
NP-PEFA-151560-CS-CQS /
Public Expenditure and Consultant
National Consultancy Services
TF / A7475 Revenue Management in Post Qualification Open - National 0.00 Canceled 2019-12-30 2020-01-13 2020-02-10 2020-02-17 2020-03-09 2020-03-18
to Strengthen the Medium-
Federal and Subnational Selection
Term Expenditure Framework.
Governments
NP-PAC-204280-CS-CQS /
Consulting services for Component 1: Strengthening
Development of Operational Public Expenditure and Consultant
Pending
Manual and Training Materials TF / A7475 Revenue Management in Post Qualification Open - National 0.00 2020-11-12 2020-12-03 2021-01-01 2021-01-16 2021-02-06 2021-05-07
Implementation
and conduction of Training Federal and Subnational Selection
for Federal and Provincial PAC Governments
Members and Staffs'
NP-PAC-215084-CS-CQS / Component 1: Strengthening
Procurement of Consulting Public Expenditure and Consultant
Pending
Services for study and TF / A7474 Revenue Management in Post Qualification Open - National 0.00 2021-02-01 2021-02-22 2021-03-30 2021-04-14 2021-05-19 2021-09-19
Implementation
development of PAC Federal and Subnational Selection
Operation Guidelines. Governments
Page 6
NP-ICAN-129889-CS-CQS / Component 4: PFM Reform Consultant
Preparation of NFRS Manual TF / A7474 Management and Post Qualification Limited 0.00 Canceled 2019-10-14 2019-11-13 2019-12-28 2020-01-26 2021-01-25
and Training Materials Coordination Selection
NP-ICAN-129887-CS-CQS / Component 4: PFM Reform Consultant
NFRS Application in Nepal Oil TF / A7474 Management and Post Qualification Limited 0.00 Canceled 2019-09-17 2019-10-17 2019-12-01 2020-01-05 2021-01-04
Corporation Coordination Selection
Component 1: Strengthening
NP-FCGO-190144-CS-LCS / Public Expenditure and
Least Cost Pending
Development of Internal Audit TF / A7474 Revenue Management in Post Open - National 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15
Selection Implementation
Charter Federal and Subnational
Governments
Component 1: Strengthening
NP-FCGO-190142-CS-LCS /
Public Expenditure and
Consulting Service for Least Cost Pending
TF / A7474 Revenue Management in Post Open - National 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15
developing Guidelines for Selection Implementation
Federal and Subnational
Pubic Asset Valuation.
Governments
Component 1: Strengthening
NP-FCGO-190143-CS-LCS /
Public Expenditure and
Consulting Service for Public Least Cost Pending
TF / A7474 Revenue Management in Post Open - National 0.00 2020-09-07 2020-09-28 2020-11-11 2020-12-09 2021-01-08 2021-02-12 2021-03-19 2021-09-15
Expenditure Tracking Survey Selection Implementation
Federal and Subnational
(PETS)
Governments
NP-NPC-259760-CS-CQS /
Developing Unified Standard Component 1: Strengthening
Guidelines for Identification, Public Expenditure and Consultant
Pending
Appraisal and Selection and TF / A7474 Revenue Management in Post Qualification Open - National 0.00 2021-10-26 2021-11-16 2021-12-14 2021-12-21 2022-01-18 2022-07-17
Implementation
Prioritization of Government Federal and Subnational Selection
Projects to be funded under Governments
the National Project Bank
NP-MOF-280793-CS-CQS /
Component 1: Strengthening
Support, Maintenance, and
Public Expenditure and Consultant
Enhancement of Budget Under
TF / A7474 Revenue Management in Post Qualification Limited 0.00 2022-03-01 2022-03-16 2022-03-11 2022-03-13 2022-03-14 2022-07-12
System (LMBIS, PLMBIS) for Implementation
Federal and Subnational Selection
federal and Provincial
Governments
Governments.
INDIVIDUAL CONSULTANTS
Activity Reference No. / Invitation to
Loan / Credit Actual Amount Draft Negotiated
Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion
No. (US$) Contract
Consultant
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
NP-PEFA-86197-CS-INDV / Component 4: PFM Reform Individual
Procurement of procurement TF / A7475 Management and Prior Consultant Limited 0.00 Canceled 2018-11-09 2018-11-14 2018-11-16 2018-12-09 2019-06-07
Consultant. Coordination Selection
NP-PEFA-91340-CS-INDV /
To upgrade the newly formed
Unified CoA to align with GFS
Component 1: Strengthening
Manual 2014 in order to
Public Expenditure and Individual
remove redundancies,
TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2018-12-14 2018-12-19 2019-01-09 2019-02-13 2019-08-12
improve coherence, and
Federal and Subnational Selection
simplify coding thereby
Governments
capture all key fiscal
information required for fiscal
management decision making
.
NP-PEFA-91341-CS-INDV /
The Consultant for this
activity will manage a process
for identifying the best
possible architecture for Component 4: PFM Reform Individual
responsive and Multi- TF / A7475 Management and Post Consultant Limited 4,076.79 Completed 2018-12-14 2018-12-13 2018-12-19 2018-12-16 2019-01-09 2019-01-03 2019-02-13 2019-01-24 2019-08-12 2019-04-09
language website of Public Coordination Selection
Expenditure and Financial
Accountability , and develop
the needed functionalities and
applications.
NP-PEFA-108785-CS-INDV / Component 4: PFM Reform Individual
Procurement of Procurement TF / A7474 Management and Prior Consultant Open 0.00 Canceled 2019-04-03 2019-04-15 2019-04-16 2019-05-19 2019-11-15
Consultant (Individual). Coordination Selection
NP-FCGO-112757-CS-INDV Component 1: Strengthening
/ International consultant for Public Expenditure and Individual
peer review and quality check TF / A7474 Revenue Management in Post Consultant Open 0.00 Canceled 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2021-07-25
of NPSAS (on Intermittent Federal and Subnational Selection
basis). Governments
Component 1: Strengthening
NP-FCGO-111410-CS-INDV Public Expenditure and Individual
/ Training Need assessment TF / A7474 Revenue Management in Post Consultant Limited 0.00 Canceled 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30
of FCGO and DTCO Staff . Federal and Subnational Selection
Governments
Component 1: Strengthening
NP-FCGO-111412-CS-INDV
Public Expenditure and Individual
/ Consulting service for
TF / A7474 Revenue Management in Post Consultant Limited 0.00 Canceled 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30
improving and simplifying
Federal and Subnational Selection
COAs.
Governments
Component 1: Strengthening
NP-ICAN-100208-CS-CDS / Public Expenditure and
Quality Assurance Review TF / A7474 Revenue Management in Post Direct Selection Direct 0.00 Canceled 2019-04-01 2019-04-13 2019-04-26 2019-06-10
Manual for Small Practices Federal and Subnational
Governments
NP-ICAN-95604-CS-INDV / Component 1: Strengthening
Consultant to support on Public Expenditure and Individual
activities directly and TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2019-01-28 2019-02-12 2019-02-22 2019-03-07 2019-09-03
indirectly related to NFRS Federal and Subnational Selection
implementation Governments
Page 7
NP-ICAN-100213-CS-INDV /
Individual Consultant for
Monitoring and follow up of
Component 1: Strengthening
NFRS Application liaison with
Public Expenditure and Individual
different agencies, design and
TF / A7474 Revenue Management in Post Consultant Limited 0.00 Canceled 2019-02-25 2019-03-17 2019-03-22 2019-04-11 2019-10-08
prepare necessary documents
Federal and Subnational Selection
for activities relating to NFRS
Governments
financed by the project,
design layout of the program
etc.
NP-NPC-129891-CS-INDV / Component 1: Strengthening
Consulting Service for Public Expenditure and Individual
providing technical and TF / A7474 Revenue Management in Post Consultant Limited 14,327.90 Completed 2019-09-09 2020-08-09 2019-09-14 2019-09-19 2019-09-15 2019-10-01 2019-10-13 2019-10-01 2020-10-12 2020-07-09
management support to the Federal and Subnational Selection
NPC Governments
Component 1: Strengthening
NP-NPC-136098-CS-INDV /
Public Expenditure and Individual
National Consultancy Services Pending
TF / A7474 Revenue Management in Post Consultant Limited 0.00 2019-10-01 2019-10-06 2019-10-20 2019-11-24 2020-05-22
to Strengthen the Medium- Implementation
Federal and Subnational Selection
Term Expenditure Framework
Governments
Component 1: Strengthening
NP-FCGO-136734-CS-INDV
Public Expenditure and Individual
/ Procurement of consulting
TF / A7474 Revenue Management in Post Consultant Limited 4,134.13 Completed 2019-10-03 2019-12-19 2019-10-10 2020-01-03 2019-10-31 2020-01-10 2019-12-05 2020-01-24 2020-06-02 2020-09-16
service for preparing internal
Federal and Subnational Selection
audit handbook.
Governments
NP-FCGO-136737-CS-INDV
Component 1: Strengthening
/ Procurement of consulting
Public Expenditure and Individual
service for assessment of
TF / A7474 Revenue Management in Post Consultant Limited 0.00 Canceled 2019-10-03 2019-10-03 2019-10-08 2019-10-29 2019-12-03 2020-05-31
internal audit personnel and
Federal and Subnational Selection
capacity of existing human
Governments
resources
Component 1: Strengthening
Public Expenditure and Individual
NP-PEFA-134002-CS-INDV / Under
TF / A7474 Revenue Management in Post Consultant Direct 0.00 2020-02-02 2021-09-09 2020-02-12 2020-03-04 2020-04-08 2020-10-05
Update PFM Reform strategy Implementation
Federal and Subnational Selection
Governments
NP-PEFA-127936-CS-QBS /
Component 4: PFM Reform Individual
Consulting Services for the
TF / A7474 Management and Post Consultant Direct 0.00 Canceled 2020-02-10 2020-02-20 2020-03-12 2020-04-16 2020-10-13
Preparation of the Citizen
Coordination Selection
Engagement Strategy
Component 1: Strengthening
NP-PEFA-154126-CS-INDV /
Public Expenditure and Individual
Procurement of Consulting
TF / A7475 Revenue Management in Post Consultant Direct 4,134.13 Completed 2020-01-22 2020-01-17 2020-02-01 2020-01-23 2020-02-22 2020-02-25 2020-03-28 2020-03-04 2020-09-24 2020-07-10
Services for Drafting Internal
Federal and Subnational Selection
Audit Standards.
Governments
Component 1: Strengthening
NP-FCGO-153564-CS-INDV Public Expenditure and Individual
/ Procurement of Information TF / A7475 Revenue Management in Post Consultant Direct 7,496.87 Completed 2020-01-22 2020-04-17 2020-02-01 2020-04-17 2020-02-22 2020-04-24 2020-03-28 2020-04-27 2020-09-24 2020-11-07
Security Officer Federal and Subnational Selection
Governments
NP-FCGO-157445-CS-INDV
/ Procurement of consulting
services for technical
Component 1: Strengthening
assistance in Preparation of
Public Expenditure and Individual
Financial Statements of
TF / A7475 Revenue Management in Post Consultant Direct 9,780.56 Completed 2020-02-07 2020-02-03 2020-02-14 2020-02-06 2020-03-06 2020-02-16 2020-04-10 2020-02-20 2020-10-07 2020-07-07
2075/76 under Nepal Public
Federal and Subnational Selection
Sector Accounting Standards
Governments
(NPSAS) in the Central &
Province level governments
entities in Nepal.
NP-FCGO-187636-CS-INDV Component 1: Strengthening
/ Consulting services for Public Expenditure and Individual
review of equipments TF / A7474 Revenue Management in Post Consultant Direct 3,790.34 Completed 2020-08-26 2020-08-05 2020-09-05 2021-06-02 2020-09-09 2021-06-03 2020-09-16 2021-06-04 2020-12-16 2021-07-04
supporting IT based PFM Federal and Subnational Selection
Systems of FCGO. Governments
NP-FCGO-189914-CS-INDV Component 1: Strengthening
/ Consulting Service of Public Expenditure and Individual
Chartered Accountant for TF / A7474 Revenue Management in Post Consultant Open 7,037.75 Signed 2020-08-31 2020-12-04 2020-10-19 2021-01-07 2020-11-09 2021-01-28 2020-12-14 2021-01-31 2021-06-12
Improving CFS and NPSAS Federal and Subnational Selection
Based Reporting Governments
NP-PEFA-197580-CS-CDS /
Citizen Budget (enhancement Component 4: PFM Reform
of PFM for all level TF / A7474 Management and Post Direct Selection Direct 0.00 Canceled 2020-10-31 2020-11-10 2020-12-25 2021-03-25
Government with Stakeholder Coordination
citizens
NP-NPC-197779-CS-INDV /
Component 1: Strengthening
Hire consultant to provide
Public Expenditure and Individual
technical and management Pending
TF / A7475 Revenue Management in Post Consultant Direct 0.00 2020-10-30 2020-11-05 2020-11-11 2020-11-21 2021-08-08
support to IPFMRP project Implementation
Federal and Subnational Selection
implementation unit (PIU) of
Governments
NPC
Component 1: Strengthening
NP-NPC-206933-CS-INDV /
Public Expenditure and Individual
Data entry operator cum Under
TF / A7475 Revenue Management in Post Consultant Direct 0.00 2020-11-30 2020-11-12 2020-12-10 2020-12-17 2020-12-31 2021-12-26
office secretary for National Implementation
Federal and Subnational Selection
Project Bank
Governments
Component 1: Strengthening
NP-NPC-206936-CS-INDV / Public Expenditure and Individual
Pending
IT support cum MIS supervisor TF / A7475 Revenue Management in Post Consultant Direct 0.00 2020-11-30 2020-12-10 2020-12-17 2020-12-31 2021-12-26
Implementation
for National Project Bank Federal and Subnational Selection
Governments
Component 1: Strengthening
NP-NPC-239385-CS-INDV /
Public Expenditure and Individual
Developing Provincial Project Under
TF / A7475 Revenue Management in Post Consultant Direct 0.00 2021-06-13 2021-06-03 2021-06-17 2021-06-20 2021-06-23 2021-07-14
Bank Management Implementation
Federal and Subnational Selection
Information System.
Governments
Page 8
Component 1: Strengthening
NP-NPC-251235-CS-INDV /
Public Expenditure and Individual
Procurement of consulting Pending
TF / A7474 Revenue Management in Post Consultant Limited 0.00 2021-09-14 2021-09-19 2021-10-10 2021-11-14 2022-07-15
services of MIS Implementation
Federal and Subnational Selection
Supervisor/Processor for NPB
Governments
NP-NPC-251232-CS-INDV /
Component 1: Strengthening
Procurement of Consulting
Public Expenditure and Individual
services for providing Pending
TF / A7474 Revenue Management in Post Consultant Limited 0.00 2021-09-14 2021-09-19 2021-10-10 2021-11-14 2022-07-15
technical and management Implementation
Federal and Subnational Selection
support (Program Officer) to
Governments
NPBMIS.
Component 1: Strengthening
NP-FCGO-111413-CS-INDV Public Expenditure and Individual
Pending
/ Consulting services for TF / A7474 Revenue Management in Post Consultant Limited 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30
Implementation
Upgrading NPSAS . Federal and Subnational Selection
Governments
Component 1: Strengthening
NP-FCGO-111411-CS-INDV
Public Expenditure and Individual
/ Consulting service for Pending
TF / A7474 Revenue Management in Post Consultant Limited 0.00 2019-05-10 2019-05-20 2019-05-30 2019-06-10 2019-12-30
developing longterm strategy Implementation
Federal and Subnational Selection
of FCGO.
Governments
NP-NPC-206929-CS-INDV /
Component 1: Strengthening
Developing sectoral
Public Expenditure and Individual
guidelines for identification,
TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2020-11-30 2020-12-05 2020-12-20 2021-01-18 2021-07-17
appraisal and selection and
Federal and Subnational Selection
prioritization of project for
Governments
agriculture sector
NP-NPC-206927-CS-INDV /
Component 1: Strengthening
Developing sectoral
Public Expenditure and Individual
guidelines for identification,
TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2020-11-30 2020-12-05 2020-12-20 2021-01-18 2021-07-17
appraisal and selection and
Federal and Subnational Selection
prioritization of project for
Governments
industry sector
NP-NPC-168777-CS-INDV /
Procurement of Consulting Component 1: Strengthening
Services for Developing Public Expenditure and Individual
Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2020-05-07 2020-05-12 2020-06-02 2020-07-07 2021-01-03
Identification, Appraisal and Federal and Subnational Selection
Selection & Prioritization of Governments
Projects for Social Sector
NP-NPC-168772-CS-INDV /
Procurement of Consulting Component 1: Strengthening
Services for Developing Public Expenditure and Individual
Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2020-05-07 2020-05-12 2020-06-02 2020-07-07 2021-01-03
Identification, Appraisal and Federal and Subnational Selection
Selection & Prioritization of Governments
Project for Irrigation Sector
NP-NPC-153603-CS-INDV /
Procurement of Consulting Component 1: Strengthening
Services for Developing Public Expenditure and Individual
Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2020-01-22 2020-01-27 2020-02-17 2020-03-23 2020-09-19
Identification, Appraisal and Federal and Subnational Selection
Selection and Prioritization of Governments
Projects for Transport Sector
NP-NPC-153601-CS-INDV /
Procurement of Consulting Component 1: Strengthening
Services for Developing Public Expenditure and Individual
Sectoral Guidelines for TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2020-01-22 2020-01-27 2020-02-17 2020-03-23 2020-09-19
Identification, Appraisal and Federal and Subnational Selection
Selection and Prioritization of Governments
Projects for Energy Sector
NP-NPC-153607-CS-INDV /
Component 1: Strengthening
Developing Sectoral
Public Expenditure and Individual
Guidelines for Identification,
TF / A7475 Revenue Management in Post Consultant Limited 0.00 Canceled 2020-01-21 2020-01-26 2020-02-16 2020-03-22 2020-09-18
Appraisal, and Selection and
Federal and Subnational Selection
Prioritization of Projects for
Governments
Urban Development
NP-MOF-259703-CS-INDV / Component 1: Strengthening
Consulting services of Senior Public Expenditure and Individual
Under
IT PFM Expert for TF / A7474 Revenue Management in Post Consultant Limited 0.00 2021-10-26 2021-11-09 2021-10-31 2021-11-21 2021-12-26 2022-06-24
Implementation
development and support of Federal and Subnational Selection
LMBIS and PLMBIS. Governments
NP-PEFA/ICAN-276402-CS-
CDS / Procurement of
consultant service for
Component 4: PFM Reform
Development/Upgrading/train Pending
TF / A7474 Management and Post Direct Selection Direct 0.00 2022-02-10 2022-02-20 2022-04-26 2022-10-23
ing/Printing of Study Materials Implementation
Coordination
of CA Education and
incorporation of PFM
materials in ICAN Syllabus
NP-MOF-280792-CS-INDV /
Consulting Service for User Component 1: Strengthening
Manual, Operational Public Expenditure and Individual
Pending
Guidelines, System Manuals TF / A7474 Revenue Management in Post Consultant Direct 0.00 2022-03-04 2022-03-11 2022-03-13 2022-03-18 2022-06-16
Implementation
for Federal & Provincial Federal and Subnational Selection
Governments on Governments
LMBIS/PLMBIS System.
NP-FCGO-286587-CS-CDS /
Component 1: Strengthening
Procurement of consulting
Public Expenditure and
service for the development of Pending
TF / A7474 Revenue Management in Post Direct Selection Direct 0.00 2022-03-24 2022-04-02 2022-04-17 2022-07-16
Ministerial Financial Implementation
Federal and Subnational
Management Information
Governments
System (MFMIS).
Page 9